FRN:
2078315
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove server usage for print spooling and network managment for $51,575. <><><><><> MR2: The FRN was modified from $515,750 to $464,175 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$417,757.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$273,326.49
Payment Mode:
SPI
Remaining:
$144,431.01
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$515,750.00
$464,175.00
One Time Ineligible Cost:
$0.00
$464,175.00
Total Cost:
$515,750.00
$464,175.00
Requested Amount:
$464,175.00
$417,757.50